Civic Intelligence

Dilling Group Inc Veba

990 • Fiscal year 2019 • EIN 35-2091490

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileN/A
111 East Mildred StreetLogansport, IN 46947

(574) 753-3182

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$55,616

Down $15,968 (-22%) from 2018

Net Assets

Down

$55,616

Down $15,968 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Up

$4,298,573

Up $438,738 (+11%) from 2018

Expenses

Up

$4,314,541

Up $407,849 (+10%) from 2018

Net Income

Up

-$15,968

Up $30,889 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $176,608Liabilities 2010: $0Net Assets 2010: $176,6082010Assets 2011: $77,105Liabilities 2011: $0Net Assets 2011: $77,1052011Assets 2012: $0Liabilities 2012: $21,809Net Assets 2012: -$21,8092012Assets 2013: $29,083Liabilities 2013: $0Net Assets 2013: $29,0832013Assets 2015: $224,735Liabilities 2015: $0Net Assets 2015: $224,7352015Assets 2018: $71,584Liabilities 2018: $0Net Assets 2018: $71,5842018Assets 2019: $55,616Liabilities 2019: $0Net Assets 2019: $55,6162019Assets 2020: $51,670Liabilities 2020: $0Net Assets 2020: $51,6702020Assets 2021: $31,508Liabilities 2021: $0Net Assets 2021: $31,5082021

Highlighted filing

2019

Assets$55,616
Liabilities$0
Net Assets$55,616
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,076,7432010Expenses 2011: $2,472,0332011Expenses 2012: $3,037,4572012Revenue 2013: $2,561,277Expenses 2013: $2,510,385Net Income 2013: $50,8922013Revenue 2015: $3,247,860Expenses 2015: $3,307,202Net Income 2015: -$59,3422015Revenue 2018: $3,859,835Expenses 2018: $3,906,692Net Income 2018: -$46,8572018Revenue 2019: $4,298,573Expenses 2019: $4,314,541Net Income 2019: -$15,9682019Revenue 2020: $4,174,991Expenses 2020: $4,178,937Net Income 2020: -$3,9462020Revenue 2021: $5,303,960Expenses 2021: $5,324,122Net Income 2021: -$20,1622021

Highlighted filing

2019

Revenue$4,298,573
Expenses$4,314,541
Net Income-$15,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$4,298,573
Mission and Program Overview

Mission

Payment of eligible employees health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,584$55,616▼ $15,968
Rtn Earn Endowment Incm Other Fnds$71,584$55,616▼ $15,968
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,584$55,616▼ $15,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,584$55,616▼ $15,968
Total Liabilities and Net Assets / Fund Balance$71,584$55,616▼ $15,968
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Eric J OttTrustee
Shirley a OttTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,298,573
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,298,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,298,573
Total Revenue per Form 990
$4,298,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,157,173
Other Expenses---$157,368
Total Functional Expenses$0$0$0$4,314,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,314,541
Total Expenses per Audited Statements$4,314,541
Total Expenses per Form 990$4,314,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization does not have a governing body because it is an employee benefit plan.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body because it is an employee benefit plan.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is emailed to the trustee to review before filing.”

Form 990, Part VI, Section C, Line 18

“The organization does not make its form 1023, 990 and 990-t available for public inspection because it is an employee benefit plan.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public because it is an employee benefit plan.”

Filing and Contact Details

Filer

Filer Name
Dilling Group Inc Veba
EIN
35-2091490
Phone
5747533182
Address
111 EAST MILDRED STREET, LOGANSPORT, IN 46947

Signing Officer

Name
Eric J Ott
Title
Trustee
Phone
5747533182
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Ott
Formed
1998
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Bridgette Mugge
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit of its financial statemetns and selection of the independent accountant.”

FORM 990, PART V, LINE 7G:

“The organization did not have contributions of qualified intellectual property for the year and therefore was not required to file form 8899.”

FORM 990, PART V, LINE 1C:

“The organization did not have reportable payments to vendors and gaming winnings during the year.”

FORM 990, PART IV, LINE 12:

“The organization received audited financial statements for the year in which it is completing this return that were prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the plan does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.”

Raw XML Appendix301 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE PLAN DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A GOVERNING BODY BECAUSE IT IS AN EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE IT IS AN EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS EMAILED TO THE TRUSTEE TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS FORM 1023, 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION BECAUSE IT IS AN EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BECAUSE IT IS AN EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMETNS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY FOR THE YEAR AND THEREFORE WAS NOT REQUIRED TO FILE FORM 8899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT HAVE REPORTABLE PAYMENTS TO VENDORS AND GAMING WINNINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION RECEIVED AUDITED FINANCIAL STATEMENTS FOR THE YEAR IN WHICH IT IS COMPLETING THIS RETURN THAT WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IV, LINE 12:
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ReturnHeader/Filer/USAddress/CityNm0LOGANSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8DC32B061ADB9507BFD8B88F407401AD82BCEB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.38.246.98
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:42:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 N MERIDIAN ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178488920
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02020-10-30T08:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,616
Liabilities
$0
Net assets
$55,616
Revenue
$4,298,573
Expenses
$4,314,541
Net income
-$15,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$5.30$5.32$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$4.17$4.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$4.30$4.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.86$3.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.25$3.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.56$2.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.08